Building Air Services has worked on 63 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Building Air Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
N Us Hwy, Lady Lake, FL 32159
Construction Project by unknown general contractor at
3018 Holiday Dr, New Orleans, LA 70131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2843 Ledo Road, Albany, GA 31707
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
622 C Boll Weevil Cir, Enterprise, AL 36330
Commercial Construction Project by unknown general contractor at
10460 68th St N, Pinellas Park, FL 33782
Commercial Construction Project by unknown general contractor at
1930 I-35 N, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
6035 NE INTERSTATE 410 LOOP, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
125 Nw Loop 410, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1104 McKenzie St S, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
114 SYCAMORE HILL DR, Clarksville, TN 37042
Construction Project by unknown general contractor at
4301 W William Cannon Dr Bldg A, Austin, TX 78749
Construction Project by unknown general contractor at
6406 N I-35 Svrd Sb Unit 1210, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
2601 Dawson Rd, Albany, GA 31707
Commercial Construction Project by unknown general contractor at
639 N Veterans Pkwy Ste C, Moultrie, GA 31788
Commercial Construction Project by unknown general contractor at
2601 Dawson Rd Ste CA5, Albany, GA 31707
Commercial Construction Project by unknown general contractor at
669 W 23rd St, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
667 W 23rd St, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
665 W 23rd St, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
1505 England Dr, Alexandria, LA 71303
Commercial Construction Project by unknown general contractor at
3520 VETERANS BLVD ACROSS FROM LAKESIDE MAL, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
117 WALTER PATTON DR, Columbia, MS 39429
Commercial Construction Project by unknown general contractor at
303 Sgt Prentiss Dr, Natchez, MS 39120
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%